VERITY ONE Ltd., with over 22 years of experience and a SAM Certified status (CAGE Code: 8JSY1), is dedicated to upholding the highest standards of American manufacturing through our Made in USA Certified® program. In alignment with the Buy American Act, Build Back Better, recent infrastructure initiatives, and Executive Orders 13788, 13858, 13881, and 14005, we are committed to ensuring that your products meet the stringent requirements set forth by these directives.

Audit Process Overview: Our comprehensive audit process assesses and verifies compliance with the acts above and executive orders. The process includes:

1. Initial Documentation Review:

• Submission and review of relevant documents, including a Client Sworn Affidavit and a Non-Disclosure and Confidentiality Agreement.
• Detailed analysis of product components, manufacturing processes, and supply chain, ensuring Made in USA standards adherence.

On-Site Audit:

• Our experienced auditors will conduct on-site evaluations to assess manufacturing practices and verify the origin of product components.
• The audit will include interviews with key personnel, inspection of manufacturing facilities, and review of relevant records.

Monthly Compliance Monitoring:

• Following certification, we will engage in ongoing monthly compliance monitoring to ensure continued adherence to Made in USA Certified® standards and relevant legislation.

Certification and Reporting:

• Successful completion of the audit process will result in the awarding of the Made in USA Certified® seal.
• We will provide detailed reports outlining compliance with the Buy American Act, Build Back Better, and infrastructure bill requirements.

 Preparing for the Audit: To streamline the audit process, we request the following preparations from your end:

• Ensure all necessary documentation is up-to-date and readily available.
• Facilitate access to manufacturing sites and key personnel for our audit team.
• Prepare a detailed list of suppliers and components for each product under review.

We look forward to working closely with your company to achieve and maintain the prestigious Made in USA Certified® status. Your commitment to American manufacturing excellence aligns with national priorities and sets a benchmark for quality and integrity in the industry.

For more information, please visit our website at https://madeinusa.one.

Attachments:

• Client Sworn Affidavit Template
• Non-Disclosure and Confidentiality Agreement Template
• Detailed Guide on Audit Preparation and Requirements